|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
S.PUDUR
|
TN-25-012-019-001/137
(ULAGAMPATTI)
|
2925012000NRG23171220221893964
|
18/12/2022
|
Lakshmi
|
2925012WL055469
|
Lakshmi
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/165
(ULAGAMPATTI)
|
2925012000NRG23171220221893965
|
18/12/2022
|
Ariyal
|
2925012WL055469
|
Ariyal
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ariyal
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/2
(ULAGAMPATTI)
|
2925012000NRG23171220221893966
|
18/12/2022
|
Panchavarnam
|
2925012WL055469
|
Panchavarnam
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/241
(ULAGAMPATTI)
|
2925012000NRG23171220221893967
|
18/12/2022
|
Selvi
|
2925012WL055469
|
Selvi
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/258
(ULAGAMPATTI)
|
2925012000NRG23171220221893968
|
18/12/2022
|
Natchammai
|
2925012WL055469
|
Natchammai
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Natchammai
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/337
(ULAGAMPATTI)
|
2925012000NRG23171220221893969
|
18/12/2022
|
Alagu
|
2925012WL055469
|
Alagu
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Alagu
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/396
(ULAGAMPATTI)
|
2925012000NRG23171220221893970
|
18/12/2022
|
Ariyanatchi
|
2925012WL055469
|
Ariyanatchi
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ariyanatchi
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-019-001/417
(ULAGAMPATTI)
|
2925012000NRG23171220221893971
|
18/12/2022
|
Vallikkannu
|
2925012WL055469
|
Vallikkannu
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vallikkannu
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-019-001/571
(ULAGAMPATTI)
|
2925012000NRG23171220221893972
|
18/12/2022
|
Saraswathi
|
2925012WL055469
|
Saraswathi
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-019-001/808
(ULAGAMPATTI)
|
2925012000NRG23171220221893973
|
18/12/2022
|
Saraniya
|
2925012WL055469
|
Saraniya
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Saraniya
|
INDIAN BANK(607105)
|
|
11
|
S.PUDUR
|
TN-25-012-019-019/929
(ULAGAMPATTI)
|
2925012000NRG23171220221893974
|
18/12/2022
|
chinnammal
|
2925012WL055469
|
chinnammal
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-019-019/950
(ULAGAMPATTI)
|
2925012000NRG23171220221893975
|
18/12/2022
|
KARUPPAIAH
|
2925012WL055469
|
KARUPPAIAH
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
KARUPPAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|